HT : Financial reports

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ADPCaption2023-12
cons. a.
2023-12
cons.
2023-09
cons.
2023-06
cons.
2023-03
cons.
2022-12
cons. a.
2022-09
cons.
>>
2022-06
cons.
1A) REVENUE 1,047,9731,047,973
21. Sales revenue 1,039,3351,039,335
32. Other revenue 8,6398,639
4B) OPERATING EXPENSES 886,584886,584
51. Changes in inventories of finished products and work in progress 00
62. Material costs 331,872331,872
73. Staff costs 145,476148,101
84. Depreciation and amortization 270,229266,677
95. Impairment charges and provisions 21,53522,462
106. Other operating expenses and costs 117,472117,472
11OPERATING INCOME (1-4+15-16) 161,390161,390
12C) FINANCIAL INCOME 8,5868,586
13D) FINANCIAL EXPENSES 9,5279,527
14NET FINANCIAL EXPENSES (13-12) 941941
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 1,056,5601,056,560
20J) TOTAL EXPENSES (4+13+16+18) 896,111896,111
21K) INCOME BEFORE TAX (19-20) 160,448160,448
22L) INCOME TAX EXPENSE 26,83426,834
23M) NET INCOME FOR THE PERIOD(21-22) 133,614133,614
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 132,029132,029

The data in the financial report are in thousands of euros.
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